[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161001228.382023-06-238718Actual
35591375.232024-12-2187411Actual
347931485.002024-12-218713Actual
6170234.002022-09-228726Actual
2294076.002024-01-218726Actual
16128682.912023-06-238728Actual
21164720.002023-11-238767Actual
12773550.002023-03-238765Budget
191661501.112023-09-228718Actual
13183750.002023-03-238717Budget
29940375.232024-07-2287411Actual
30516891.002024-08-228765Actual
13633761.002023-04-228714Actual
1415540.002022-05-238764Actual
5902540.002022-09-228764Actual
18336144.382023-08-2387311Actual

Generated 2025-05-22 20:44:33.969 UTC